Debtor Unallocated Payment Report

Run this report each month before your statements are printed to ensure there are no transactions that needs to be allocated.

1

From the Striven menu, click on Debtors, Reports, Transaction Reports, Print Debtor Unallocated Payments Report.

2

Accept the defaults provided, press F9 to run.

3

If there are any accounts there to review, go into Debtor Allocated Payments (Debtors, Processes, Enter Debtor Payments) and allocate the Credits/Over Payments to the unallocated invoices.

Debtor Allocations